Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/50 | 1,100 | 16/03/2020 | IAY/2019-20/P/9 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 6,600 | 16/03/2020 | OWN/2019-20/P/46 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/57 | 24,246 | 16/03/2020 | OWN/2019-20/P/59 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/58 | 2,541 | 16/03/2020 | OWN/2019-20/P/60 | 36,760 | |||||||||
09/03/2020 | OWN/2019-20/R/60 | 1,142 | 16/03/2020 | SFCG/2019-20/P/8 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 17,297 | 16/03/2020 | SWMS/2019-20/P/15 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/53 | 1,730 | 23/03/2020 | SWMS/2019-20/P/13 | 10,400 | |||||||||
16/03/2020 | OWN/2019-20/R/54 | 9,000 | 23/03/2020 | SWMS/2019-20/P/14 | 10,400 | |||||||||
16/03/2020 | OWN/2019-20/R/55 | 500 | 27/03/2020 | FFC/2019-20/P/5 | 18 | |||||||||
19/03/2020 | SWMS/2019-20/R/17 | 10,400 | 31/03/2020 | OWN/2019-20/P/47 | 9,000 | |||||||||
20/03/2020 | SWMS/2019-20/R/18 | 10,400 | 31/03/2020 | OWN/2019-20/P/48 | 9,500 | |||||||||
31/03/2020 | OWN/2019-20/P/49 | 9,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 8,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 8,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 8,160 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 13,652 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 8,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 8,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 8,600 | ||||||||||||
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